Results: 1-20 of 25

No.Document TitleIDUpdatedViews
1Emburse Enterprise – PCard: Membership1151082025-06-307310
2Department Card Manager – Order PCard1163162025-04-017133
3Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442025-04-0112368
4PCard - FAQs for PCard Software Form1570452025-12-18569
5UPAY - Purchasing Card (PCard) Resources Page1315402025-12-052969
6Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-019205
7Department Card Manager - Modify or Cancel a PCard1163152024-06-115860
8UAFR - Introduction to Banner and Finance I1205072025-02-137737
9UAFR - Introduction to Banner and Finance II1205082024-08-305951
10UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212165
11UPAY - Create a DCM Delegation1206452024-06-113446
12UPAY - Department Card Manager: Process New Applications1206462024-06-113567
13UPAY - Act as Another Employee1206472024-06-112811
14UPAY - Purchasing Card (PCard) Certification Course1206302025-01-2810980
15Internal Controls - iBuy Roles Explained1316292025-12-232944
16Business & Finance Training Program1235422025-12-1112956
17Internal Controls - Prohibited Role Combinations Explained1316522025-09-085009
18UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-194806
19UPAR - FABweb - Tags Flow Process1208362025-07-115010
20UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103867

Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.